HomeMy WebLinkAbout305981 .�! CITY OF CARMEL, INDIANA VENDOR: 368799 CHECK AMOUNT: $"'"""2,248.98`
ONE CIVIC SQUARE FLOSOURCE
CARMEL, INDIANA 46032 489 GARDNER AVE CHECK NUMBER: 305981
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MARTINSVILLE IN 46151 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
604 5023990 67033 2,248.98
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51968
489 Gardner Ave Invoice
FLOSCURCE Martinsville IN 46151 Invoice Number:
67033
VALVES I ACTUATION i INSTRUMENTATION I SWAMSPEWLnES www.flosource.com Invoice Date:
Nov 23, 2016
Voice: 765-342-1360 Page:
Fax: 765-342-1361 1
E-Mail: sales@flosource.com
Sold To: Shi to:
Carmel Utilities/Water Operations armel Utilities/Water Operations
3450 W. 131st St. 4915 East 106th Street
Carmel, IN 46074 Tag: PO# JM11716
USA Indianapolis, IN 46280
USA
Customer ID Customer PO Payment Terms
Carmel Utilities JM11716 Net 30 Days
Sales Rep ID Shipping Method Shi Date Due Date
Eric P. Sessions Best-Way PP&ADD 12/23/16
Quantity Item Description Unit Price Extension
Holland 104-9549637 2
2.00 FY 101FF0255SSLHP2 10" Pratt 2FII/MDT-2S, AWWA 150B 1,045.00 2,090.00
Butterfly valve with Gear & HW,
Flg 125#, CI Body, Buna-N Seat,
Position Indicator, Open Left,
PN# 101FF-0255-SSLHP2
HNWHL CL-9 L-9 Clamp On Chainwheel P/N: 109.00
L-9
HN 1/0 Master Link 1/0 Master Link, P/N: RL 1/0 7.00
HN 1/0 1/0 Chain Priced Per Foot 2.00
Damages And Short Ships Must Be Reported 5 days
Or Earlier After Receipt Of Shipment. Overdue
balance will accrue interest at the rate of 1-12% per 2,090.00
month compounded plus ALL legal and collection fees. Subtotal
All FloSource Terms&Conditions Apply for a copy Sales Tax
please visit:hfp://flosourcevalve.com/terms.pdf Freight 158.98
Total Invoice Amount 2,248.98
Check/Credit Memo No: Payment/Credit Applied
TOTAL 2,248.98
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Packing Slip
FLOOIS^URCE489 Gardner Ave Packing Slip Number
V Martinsville, IN 46151 67033
�
:
e Date
UALVEs I A=77ON I INSTRUMENTATION I STEAM SPECIALTIES www.flosource.com Nov Invoice
2016 ate
Voice: 765-342-1360 Page:
Fax: 765-342-1361 1
E-Mail: sales@flosource.com Sales Order Number
51968
Sold To: Shp to:
armel Utilities/Water Operations
Carmel Utilities/Water Operations 4915 East 106th Street
3450 W. 131st St. Tag: PO# JM11716
Carmel, IN 46074
USA Indianapolis, IN 46280
USA
Customer ID Customer PO Payment Terms
Carmel Utilities JM11716
Net 30 Days
Sales Re ID Shipping Method Shi Date Due Date
Best-Way Eric P. Sessions y PP&ADD 12/23/16
Item Description Shipped Prior This Shipmen Corrections
Order Qty
2.00 FY 101FF0255SSLHP10" Pratt 2FII/MDT-2S, AWWA 150B 2.00
utterfly Valve with Gear & HW,
Flg 125#, CI Body, Buna-N Seat,
Position Indicator, Open Left,
PN# 101FF-0255-SSLH22
1.00 HNWHL CL-9 L-9 Clamp On Chainwheel P/N:
L-9
1.00 HN 1/0 Master Linl/0 Master Link, P/N: RL 1/0
20.00 HN 1/0 1/0 Chain Priced Per Foot
eceived : r �
ate :
CCT # :
s e :
Damaged Material And Missing Items MUST Be Reported in 5 Days
After Receipt Of Shipment.
anHollli� PHONE(616)395-5000 ' DUNS 00-777-3724 (MMES) CUSTOMER'S COPT"(� 700 S.Waverly Rd. I
HOLLAND,MICHIGAN 49423 SHIPPER BOL NO. PRO NUMBER
- _- L GCf�tI I�}( ORIG. DEST. TYPE A/C BILLER E,��1� 104--7S49637 2 M[0-12EI
(3 I�7) 22 7"-'?6 I N I N )� DAYI P.O.NUMBER DATE COD F�MOUNT
CONSIGNEE 7I 1 t23/16
CARMEL UTILITIES WATER OPER Al I ( FREIGHT CHARGESUUEHMES '
4915 E 106TH 'ST
INDIANAPOLIS IN 46280153'c'.2
SHIPPER _ BILL CHARGES TO {
FLGSCIURCE>, 44016S FLOSOURCE
455 GARDNE R AVE 489 w,ARDNE R AVE
MARTINSVILLE IN 46151 h'IfiiF,TINSVIL_L_F' IN 461SI
JINBOUND TRAILER ROUTE NO. BYD SCAC BEYOND REVENUE ADV.SCAC ADVANCE PRO ADVANCE DATE ADVANCE REVENUE HMES REVENUE
I
2981'04j
( PIECES HAA DESCRIPTION CLASS WEIGHT(LBS) RATE CHARGES PPD/COL
I PALLET STC I PC FAUCET BIDCOCK VLVS bo. 0 390
KERRI 31'7 571 4.1.41 i
1
I I TOTALS 397) Ppx3 i
DELIVERY J u LIFfGATE ❑SORT
RESIDENTIAL ❑NON COMMERCIAU n OTHER
ERY
LIMITED ACCESS LTJ
IN /
RECEIVED IN GOOD CONDITION EXCEPT AS NOTED. WHERE APPLICABLE � < '
SHIPMENT DELIVERED WITH WRAP INTACT UNLESS OTHERWISE NOTED. 7 DRIVER I j.
OUT
PRINT NAME
DATE DEL'D /!�f/'
I SIGNATURE FIRM OPER 1000 127,,.5